Sole Purpose Shoe Company

Sole Purpose Shoe Company is owned and operated by Sarah Charles. The company manufactures casual shoes, with manufacturing facilities in your state. Sarah began the business this year, and

while she has a great deal of experience in manufacturing popular and comfortable shoes, she needs some help in evaluating her results for the year, and asks for your help.

Budget Performance Report

Shaded cells have feedback.

Sarah has learned a lot from you over the past two months, and has compiled the following data for Sole Purpose Shoe Company for September using the techniques you taught her. She would like

your help in preparing a Budget Performance Report for September. The company produced $2,500$ pairs of shoes that required $8,750$ units of material purchased at $$8\mathrm{.}20$ per unit and $6,750$ hours of

labor at an hourly rate of $$8\mathrm{.}90$ per hour during the month. Actual factory overhead during September was $$21,000.$ When entering variances, use a negative number for a favorable cost variance, and

a positive number for an unfavorable cost variance.

Sole Purpose Shoe Company

Use the data in the following table to prepare the Budget Performance Report for Sole Purpose Shoe Company for September. $*$

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PLEASE MAKE SURE TO ANSWER ALL THE QUESTIONS ACCORDING TO INSTRUCTIONS AND PICTURES AND FILL IN THE BLANKS TO GET A POSITIVE FEEDBACK BACK PLEASE!

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